Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:26:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_220823APB_FTO_167835
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANGAL TS-23-039-030-001/010217
(LINGALAGUDEM) 		3623039000NRG24220820231245747 22/08/2023 VATTE LINGAIAH 3623039WL042943 VATTE LINGAIAH 00045 BARB0NALGON 1556 1556 Processed 09/11/2023 7253894347 VOTTI LINGAIAH CANARA BANK(508532)
SubTotal 1556 1556
2 KANGAL TS-23-039-009-006/010093
(DOREPALLE) 		3623039000NRG24220820231245716 22/08/2023 Durgamma 3623039WL042936 Durgamma 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894334 PAGILLA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANGAL TS-23-039-009-006/010094
(DOREPALLE) 		3623039000NRG24220820231245717 22/08/2023 Raamulamma 3623039WL042936 Raamulamma 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894332 NAKIREKANTI RAMULAMM BANK OF BARODA(606985)
4 KANGAL TS-23-039-009-006/010098
(DOREPALLE) 		3623039000NRG24220820231245718 22/08/2023 Biksham 3623039WL042936 Biksham 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894404 MADAGONI BIKSHAMAIAH PUNJAB NATIONAL BANK(508568)
5 KANGAL TS-23-039-009-006/010106
(DOREPALLE) 		3623039000NRG24220820231245719 22/08/2023 Peddulu 3623039WL042936 Peddulu 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894405 KADARI PEDDULU CANARA BANK(508532)
6 KANGAL TS-23-039-009-006/010108
(DOREPALLE) 		3623039000NRG24220820231245720 22/08/2023 Chinna Shettayya 3623039WL042936 Chinna Shettayya 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894408 BYRAGONI CHINNA SHET BANK OF BARODA(606985)
7 KANGAL TS-23-039-009-006/010108
(DOREPALLE) 		3623039000NRG24220820231245721 22/08/2023 Padmamma 3623039WL042936 Padmamma 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894335 BYRAGONI PADMAMMA BANK OF BARODA(606985)
8 KANGAL TS-23-039-009-006/010170
(DOREPALLE) 		3623039000NRG24220820231245724 22/08/2023 Gamgamma 3623039WL042936 Gamgamma 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894336 JETTAGONI GANGAMMA BANK OF BARODA(606985)
9 KANGAL TS-23-039-009-006/010192
(DOREPALLE) 		3623039000NRG24220820231245725 22/08/2023 Malla Reddi 3623039WL042936 Malla Reddi 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894329 SUNKI REDDY MALLA REDDY CANARA BANK(508532)
10 KANGAL TS-23-039-009-006/010192
(DOREPALLE) 		3623039000NRG24220820231245726 22/08/2023 Sugunamma 3623039WL042936 Sugunamma 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894333 Sugunamma Sunkireddy GENERAL POST OFFICE(607245)
11 KANGAL TS-23-039-009-006/010576
(DOREPALLE) 		3623039000NRG24220820231245727 22/08/2023 sriramulu 3623039WL042936 sriramulu 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894331 PODELA SRIRAMULU CANARA BANK(508532)
12 KANGAL TS-23-039-009-006/10612
(DOREPALLE) 		3623039000NRG24220820231245728 22/08/2023 DEPA SILPA 3623039WL042936 DEPA SILPA 00078 CNRB0000776 1116 1116 Processed 09/11/2023 7253894407 DEPA MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-013-010/010534
(PARVATHAGIRI) 		3623039000NRG24220820231245886 22/08/2023 Pedda Sayilu 3623039WL042960 Pedda Sayilu 00078 CNRB0000776 1343 1343 Processed 09/11/2023 7253894403 Mr. CHANAGANI . PEDASAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-030-001/010216
(LINGALAGUDEM) 		3623039000NRG24220820231245746 22/08/2023 Limgayya 3623039WL042943 Limgayya 00078 CNRB0000776 1333 1333 Processed 09/11/2023 7253894330 KOTHA LINGAIAH BANK OF BARODA(606985)
15 KANGAL TS-23-039-030-001/010217
(LINGALAGUDEM) 		3623039000NRG24220820231245748 22/08/2023 Bujjamma 3623039WL042943 Bujjamma 00078 CNRB0000776 1556 1556 Processed 09/11/2023 7253894406 VOTTI BUJJAMMA CANARA BANK(508532)
16 KANGAL TS-23-039-030-001/010300
(LINGALAGUDEM) 		3623039000NRG24220820231245752 22/08/2023 Kanakamma 3623039WL042943 Kanakamma 00078 CNRB0000776 1556 1556 Processed 09/11/2023 7253894402 KADIRE KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANGAL TS-23-039-030-001/010361
(LINGALAGUDEM) 		3623039000NRG24220820231245753 22/08/2023 Sayilu 3623039WL042943 Sayilu 00078 CNRB0000776 1556 1556 Processed 09/11/2023 7253894409 NEELAKANTAM SAILU CANARA BANK(508532)
SubTotal 19620 19620
18 KANGAL TS-23-039-009-006/010148
(DOREPALLE) 		3623039000NRG24220820231245722 22/08/2023 ERUKALA ANDALU 3623039WL042936 ERUKALA ANDALU 00165 IBKL0001128 1116 1116 Processed 09/11/2023 7253894339 AERUKALA ANDALU IDBI BANK(607095)
SubTotal 1116 1116
19 KANGAL TS-23-039-019-017/010027
(SERILINGOTAM) 		3623039000NRG24220820231247168 22/08/2023 Yallamma 3623039WL043272 Yallamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894395 Yellamma Marupaka GENERAL POST OFFICE(607245)
20 KANGAL TS-23-039-019-017/010060
(SERILINGOTAM) 		3623039000NRG24220820231247170 22/08/2023 Barathamma 3623039WL043272 Barathamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894414 VATTIKOTI BHARATHAMMA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-019-017/010064
(SERILINGOTAM) 		3623039000NRG24220820231247171 22/08/2023 Ramulamma 3623039WL043272 Ramulamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894412 KANNEBOINA RAMULAMMA PUNJAB NATIONAL BANK(508568)
22 KANGAL TS-23-039-019-019/010010
(SERILINGOTAM) 		3623039000NRG24220820231247174 22/08/2023 Yaadamma 3623039WL043272 Yaadamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894345 Yadamma Kandula GENERAL POST OFFICE(607245)
23 KANGAL TS-23-039-019-019/010027
(SERILINGOTAM) 		3623039000NRG24220820231247175 22/08/2023 Raamulamma 3623039WL043272 Raamulamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894396 NARSING RAMULAMMA PUNJAB NATIONAL BANK(508568)
24 KANGAL TS-23-039-019-019/010029
(SERILINGOTAM) 		3623039000NRG24220820231247176 22/08/2023 Mallamma 3623039WL043272 Mallamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894346 DASARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANGAL TS-23-039-019-019/010037
(SERILINGOTAM) 		3623039000NRG24220820231247177 22/08/2023 Limgamma 3623039WL043272 Limgamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894344 CHERUKUPALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGAL TS-23-039-019-019/010058
(SERILINGOTAM) 		3623039000NRG24220820231247178 22/08/2023 Papamma 3623039WL043272 Papamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894343 MATTAPALLY PAPAMMA PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-019-019/010074
(SERILINGOTAM) 		3623039000NRG24220820231247179 22/08/2023 Parvatamma 3623039WL043272 Parvatamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894342 AVURESI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-019-019/010078
(SERILINGOTAM) 		3623039000NRG24220820231247180 22/08/2023 Salamma 3623039WL043272 Salamma 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894394 MATTAPALLY SALAMMA PUNJAB NATIONAL BANK(508568)
29 KANGAL TS-23-039-019-019/010079
(SERILINGOTAM) 		3623039000NRG24220820231247181 22/08/2023 Sushila 3623039WL043272 Sushila 00354 PUNB0281800 1040 1040 Processed 09/11/2023 7253894413 TANTANIPALLI SUSHEELA PUNJAB NATIONAL BANK(508568)
30 KANGAL TS-23-039-022-025/010037
(CHINNA MADHARAM) 		3623039000NRG24220820231247135 22/08/2023 Raamulu 3623039WL043267 Raamulu 00354 PUNB0281800 1505 1505 Processed 09/11/2023 7253894399 Raamulu GENERAL POST OFFICE(607245)
31 KANGAL TS-23-039-022-025/010055
(CHINNA MADHARAM) 		3623039000NRG24220820231247136 22/08/2023 Saidayya 3623039WL043267 Saidayya 00354 PUNB0281800 1505 1505 Processed 09/11/2023 7253894397 AVULA SAIDAIAH PUNJAB NATIONAL BANK(508568)
32 KANGAL TS-23-039-022-025/010141
(CHINNA MADHARAM) 		3623039000NRG24220820231247137 22/08/2023 Tahyarbagam 3623039WL043267 Tahyarbagam 00354 PUNB0281800 1505 1505 Processed 09/11/2023 7253894393 SHAIK THAHARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-022-025/040003
(CHINNA MADHARAM) 		3623039000NRG24220820231247138 22/08/2023 Padma 3623039WL043267 Padma 00354 PUNB0281800 1505 1505 Processed 09/11/2023 7253894398 SETTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANGAL TS-23-039-022-025/040017
(CHINNA MADHARAM) 		3623039000NRG24220820231247139 22/08/2023 Eeshwarayya 3623039WL043267 Eeshwarayya 00354 PUNB0281800 1505 1505 Processed 09/11/2023 7253894400 SETTY ESHWARAIAH S/O S BUCHAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 18965 18965
35 KANGAL TS-23-039-013-010/010161
(PARVATHAGIRI) 		3623039000NRG24220820231245881 22/08/2023 Lakshmamma 3623039WL042960 Lakshmamma 00415 SBIN0020951 1343 1343 Processed 09/11/2023 7253894361 Mrs. ORSU . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1343 1343
36 KANGAL TS-23-039-013-010/010331
(PARVATHAGIRI) 		3623039000NRG24220820231245885 22/08/2023 Lakshmamma 3623039WL042960 Lakshmamma 00415 SBIN0021267 1343 1343 Processed 09/11/2023 7253894362 Mr. CHANAGANI PEDALAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1343 1343
37 KANGAL TS-23-039-015-013/020021
(KANAGAL) 		3623039000NRG24220820231245643 22/08/2023 Gopamma 3623039WL042912 Gopamma 00415 SBIN0RRAPGB 1157 1157 Processed 09/11/2023 7253894383 Mrs. JINUKUNTLA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGAL TS-23-039-015-013/020043
(KANAGAL) 		3623039000NRG24220820231245645 22/08/2023 Danamma 3623039WL042912 Danamma 00415 SBIN0RRAPGB 1157 1157 Processed 09/11/2023 7253894366 Mrs. JINUKUNTLA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-015-013/020061
(KANAGAL) 		3623039000NRG24220820231245648 22/08/2023 Vasamta 3623039WL042912 Vasamta 00415 SBIN0RRAPGB 1157 1157 Processed 09/11/2023 7253894363 Mrs. BOLLU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-015-013/020204
(KANAGAL) 		3623039000NRG24220820231245606 22/08/2023 Lingamma 3623039WL042900 Lingamma 00415 SBIN0RRAPGB 1627 1627 Processed 09/11/2023 7253894374 Mrs. NEELAKANTAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5098 5098
41 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG24220820231246633 22/08/2023 Naarayya 3623039WL043180 Naarayya 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894351 KONKA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG24220820231246634 22/08/2023 Sharada 3623039WL043180 Sharada 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894349 KONKA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANGAL TS-23-039-006-003/060036
(BACHANNAGUDA) 		3623039000NRG24220820231246635 22/08/2023 Lalita 3623039WL043180 Lalita 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894348 KANCHANPALLI LALITHA UNION BANK OF INDIA(508500)
44 KANGAL TS-23-039-006-003/060124
(BACHANNAGUDA) 		3623039000NRG24220820231246636 22/08/2023 Biksham 3623039WL043180 Biksham 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894391 MANNNEM BIXMAIAH. UNION BANK OF INDIA(508500)
45 KANGAL TS-23-039-006-003/060126
(BACHANNAGUDA) 		3623039000NRG24220820231246637 22/08/2023 Limgayya 3623039WL043180 Limgayya 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894389 YEDLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KANGAL TS-23-039-006-003/060151
(BACHANNAGUDA) 		3623039000NRG24220820231246638 22/08/2023 Lalita 3623039WL043180 Lalita 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894350 GUNDEBOYINA LALITHA UNION BANK OF INDIA(508500)
47 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24220820231246640 22/08/2023 Chinna Ellamma 3623039WL043180 Chinna Ellamma 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894392 GUNDEBOINA CHINA YELLAMMA. UNION BANK OF INDIA(508500)
48 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24220820231246639 22/08/2023 Krushnayya 3623039WL043180 Krushnayya 00468 UBIN0537241 385 385 Processed 09/11/2023 7253894390 GUNDEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
49 KANGAL TS-23-039-015-013/010260
(KANAGAL) 		3623039000NRG24220820231245604 22/08/2023 venala 3623039WL042900 venala 00468 UBIN0912581 1627 1627 Processed 09/11/2023 7253894340 NETHAKANI VENNELA ADNO 23370 INTER 1ST Y UNION BANK OF INDIA(508500)
50 KANGAL TS-23-039-019-017/010054
(SERILINGOTAM) 		3623039000NRG24220820231247169 22/08/2023 Kashayya 3623039WL043272 Kashayya 00468 UBIN0912581 1040 1040 Processed 09/11/2023 7253894341 MANDALI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2667 2667
51 KANGAL TS-23-039-013-010/010005
(PARVATHAGIRI) 		3623039000NRG24220820231245899 22/08/2023 Najma 3623039WL042971 Najma 00684 APGV0006239 1350 1350 Processed 09/11/2023 7253894384 Mrs. SHAIK NAZMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KANGAL TS-23-039-013-010/010045
(PARVATHAGIRI) 		3623039000NRG24220820231245873 22/08/2023 Iddamma 3623039WL042960 Iddamma 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894337 Mrs. ORSU IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KANGAL TS-23-039-013-010/010067
(PARVATHAGIRI) 		3623039000NRG24220820231245876 22/08/2023 Iddamma 3623039WL042960 Iddamma 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894373 Mrs. ORSU IDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KANGAL TS-23-039-013-010/010080
(PARVATHAGIRI) 		3623039000NRG24220820231245877 22/08/2023 Ellayya 3623039WL042960 Ellayya 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894370 Mrs. SIVARATRI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KANGAL TS-23-039-013-010/010080
(PARVATHAGIRI) 		3623039000NRG24220820231245878 22/08/2023 Raamulamma 3623039WL042960 Raamulamma 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894376 Mrs. SIVARATRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KANGAL TS-23-039-013-010/010092
(PARVATHAGIRI) 		3623039000NRG24220820231245879 22/08/2023 Muttayya 3623039WL042960 Muttayya 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894368 Mr. BOMMAGONI MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KANGAL TS-23-039-013-010/010151
(PARVATHAGIRI) 		3623039000NRG24220820231245880 22/08/2023 Peddulu 3623039WL042960 Peddulu 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894371 Mr. PANNALA PEDDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KANGAL TS-23-039-013-010/010162
(PARVATHAGIRI) 		3623039000NRG24220820231245882 22/08/2023 Raamulamma 3623039WL042960 Raamulamma 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894379 Mrs. SIVARATRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KANGAL TS-23-039-013-010/010262
(PARVATHAGIRI) 		3623039000NRG24220820231245883 22/08/2023 Limgayya 3623039WL042960 Limgayya 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894378 Mr. GOPU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KANGAL TS-23-039-013-010/010331
(PARVATHAGIRI) 		3623039000NRG24220820231245884 22/08/2023 Peddaramulu 3623039WL042960 Peddaramulu 00684 APGV0006239 1343 1343 Processed 09/11/2023 7253894375 Mr. CHENAGONI CHINNA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KANGAL TS-23-039-013-010/010541
(PARVATHAGIRI) 		3623039000NRG24220820231245889 22/08/2023 Kashayya 3623039WL042963 Kashayya 00684 APGV0006239 1360 1360 Processed 09/11/2023 7253894380 Mr. CHANAGANI . KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KANGAL TS-23-039-015-013/010026
(KANAGAL) 		3623039000NRG24220820231245534 22/08/2023 NAKKALA VIJAY KUMAR 3623039WL042886 NAKKALA VIJAY KUMAR 00684 APGV0006239 785 785 Processed 09/11/2023 7253894365 Mr. NAKKALA VIJAY KUMAR S O HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KANGAL TS-23-039-015-013/010047
(KANAGAL) 		3623039000NRG24220820231245535 22/08/2023 Krushanayya 3623039WL042886 Krushanayya 00684 APGV0006239 785 785 Processed 09/11/2023 7253894364 KOMPELLI KRISHNAIAH BANK OF BARODA(606985)
64 KANGAL TS-23-039-015-013/010368
(KANAGAL) 		3623039000NRG24220820231245642 22/08/2023 Sujata 3623039WL042912 Sujata 00684 APGV0006239 1157 1157 Processed 09/11/2023 7253894369 Mrs. TIKKALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KANGAL TS-23-039-015-013/020033
(KANAGAL) 		3623039000NRG24220820231245644 22/08/2023 Parvatamma 3623039WL042912 Parvatamma 00684 APGV0006239 1157 1157 Processed 09/11/2023 7253894377 Mrs. PALAKURI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KANGAL TS-23-039-015-013/020045
(KANAGAL) 		3623039000NRG24220820231245646 22/08/2023 Lakshmamma 3623039WL042912 Lakshmamma 00684 APGV0006239 1157 1157 Processed 09/11/2023 7253894367 Mrs. PALAKURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KANGAL TS-23-039-015-013/020046
(KANAGAL) 		3623039000NRG24220820231245647 22/08/2023 Sukumari 3623039WL042912 Sukumari 00684 APGV0006239 1157 1157 Processed 09/11/2023 7253894338 Mrs. PALAKURI SUKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KANGAL TS-23-039-015-013/020205
(KANAGAL) 		3623039000NRG24220820231245649 22/08/2023 Ramulamma 3623039WL042912 Ramulamma 00684 APGV0006239 1157 1157 Processed 09/11/2023 7253894385 Mrs. NEELAKANTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KANGAL TS-23-039-015-013/020205
(KANAGAL) 		3623039000NRG24220820231245607 22/08/2023 Yallamma 3623039WL042900 Yallamma 00684 APGV0006239 1627 1627 Processed 09/11/2023 7253894382 Mrs. Neelakantam Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KANGAL TS-23-039-015-013/020206
(KANAGAL) 		3623039000NRG24220820231245608 22/08/2023 Papaiah 3623039WL042900 Papaiah 00684 APGV0006239 1627 1627 Processed 09/11/2023 7253894401 Mr. NEELAKANTAM PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KANGAL TS-23-039-015-013/020206
(KANAGAL) 		3623039000NRG24220820231245609 22/08/2023 Ramalingamma 3623039WL042900 Ramalingamma 00684 APGV0006239 1627 1627 Processed 09/11/2023 7253894381 Mrs. NILAKANTAM RAMA LINGAMMA W O PAPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KANGAL TS-23-039-015-013/020236
(KANAGAL) 		3623039000NRG24220820231245650 22/08/2023 Alivelu 3623039WL042912 Alivelu 00684 APGV0006239 1157 1157 Processed 09/11/2023 7253894372 Mrs. DOMMETI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28190 28190
73 KANGAL TS-23-039-019-017/010187
(SERILINGOTAM) 		3623039000NRG24220820231247172 22/08/2023 RENUKA 3623039WL043272 RENUKA 00691 IPOS0000001 1040 1040 Processed 09/11/2023 7253894411 MANDALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANGAL TS-23-039-019-019/010003
(SERILINGOTAM) 		3623039000NRG24220820231247173 22/08/2023 Amjamma 3623039WL043272 Amjamma 00691 IPOS0000001 1040 1040 Processed 09/11/2023 7253894327 PEDDAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KANGAL TS-23-039-022-025/050052
(CHINNA MADHARAM) 		3623039000NRG24220820231247140 22/08/2023 Vemkanna 3623039WL043267 Vemkanna 00691 IPOS0000001 1505 1505 Processed 09/11/2023 7253894328 CHIMATA VENKATAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANGAL TS-23-039-030-001/010226
(LINGALAGUDEM) 		3623039000NRG24220820231245751 22/08/2023 Suramma 3623039WL042943 Suramma 00691 IPOS0000001 1556 1556 Processed 09/11/2023 7253894410 NEELAKANTAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5141 5141
77 KANGAL TS-23-039-013-010/010022
(PARVATHAGIRI) 		3623039000NRG24220820231245872 22/08/2023 Vemkayya 3623039WL042960 Vemkayya 00710 SBIN0000DOP 1343 1343 Processed 09/11/2023 7253894359 Mr. MARRI . VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KANGAL TS-23-039-013-010/010056
(PARVATHAGIRI) 		3623039000NRG24220820231245874 22/08/2023 Bikshapamma 3623039WL042960 Bikshapamma 00710 SBIN0000DOP 1343 1343 Processed 09/11/2023 7253894353 Mrs. ROYYA BIKSHAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KANGAL TS-23-039-013-010/010067
(PARVATHAGIRI) 		3623039000NRG24220820231245875 22/08/2023 Peddulamma 3623039WL042960 Peddulamma 00710 SBIN0000DOP 1343 1343 Processed 09/11/2023 7253894387 Ms. ORSU PEDDULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KANGAL TS-23-039-019-019/010253
(SERILINGOTAM) 		3623039000NRG24220820231247182 22/08/2023 Sattamma 3623039WL043272 Sattamma 00710 SBIN0000DOP 1040 1040 Processed 09/11/2023 7253894388 AVURESHI SATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KANGAL TS-23-039-030-001/010194
(LINGALAGUDEM) 		3623039000NRG24220820231245742 22/08/2023 Limgayya 3623039WL042943 Limgayya 00710 SBIN0000DOP 1556 1556 Processed 09/11/2023 7253894354 BELLI LINGAIAH BANK OF BARODA(606985)
82 KANGAL TS-23-039-030-001/010213
(LINGALAGUDEM) 		3623039000NRG24220820231245743 22/08/2023 Bayanna 3623039WL042943 Bayanna 00710 SBIN0000DOP 1556 1556 Processed 09/11/2023 7253894360 OTTI BAYANNA BANK OF BARODA(606985)
83 KANGAL TS-23-039-030-001/010214
(LINGALAGUDEM) 		3623039000NRG24220820231245745 22/08/2023 Kethamma 3623039WL042943 Kethamma 00710 SBIN0000DOP 1556 1556 Processed 09/11/2023 7253894352 KADIRE KETHAMMA BANK OF BARODA(606985)
84 KANGAL TS-23-039-030-001/010214
(LINGALAGUDEM) 		3623039000NRG24220820231245744 22/08/2023 Pedderamulu 3623039WL042943 Pedderamulu 00710 SBIN0000DOP 1556 1556 Processed 09/11/2023 7253894355 KADIRE PEDDA RAMULU BANK OF BARODA(606985)
85 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24220820231245749 22/08/2023 Biksham 3623039WL042943 Biksham 00710 SBIN0000DOP 1556 1556 Processed 09/11/2023 7253894356 KADIRE BIKSHAM BANK OF BARODA(606985)
86 KANGAL TS-23-039-030-001/010225
(LINGALAGUDEM) 		3623039000NRG24220820231245750 22/08/2023 Chamdrayya 3623039WL042943 Chamdrayya 00710 SBIN0000DOP 222 222 Processed 09/11/2023 7253894357 ERLA CHANDRAIAH BANK OF BARODA(606985)
87 KANGAL TS-23-039-030-001/010361
(LINGALAGUDEM) 		3623039000NRG24220820231245754 22/08/2023 Kashamma 3623039WL042943 Kashamma 00710 SBIN0000DOP 1556 1556 Processed 09/11/2023 7253894358 NEELAKANTAM KASAMMA BANK OF BARODA(606985)
88 KANGAL TS-23-039-030-001/010452
(LINGALAGUDEM) 		3623039000NRG24220820231245756 22/08/2023 Andalu 3623039WL042943 Andalu 00710 SBIN0000DOP 1556 1556 Processed 09/11/2023 7253894386 GANNEBINA ANDALU BANK OF BARODA(606985)
SubTotal 16183 16183
Total 104302 104302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_220823APB_FTO_167835 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1556
2 KANGAL TS3623039_220823APB_FTO_167835 Canara Bank CNRB0000776 NALGONDA 19620
3 KANGAL TS3623039_220823APB_FTO_167835 IDBI Bank IBKL0001128 NALGONDA 1116
4 KANGAL TS3623039_220823APB_FTO_167835 Punjab National Bank PUNB0281800 CHETLACHENNARAM 18965
5 KANGAL TS3623039_220823APB_FTO_167835 STATE BANK OF INDIA SBIN0020951 NALGONDA 1343
6 KANGAL TS3623039_220823APB_FTO_167835 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1343
7 KANGAL TS3623039_220823APB_FTO_167835 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5098
8 KANGAL TS3623039_220823APB_FTO_167835 UNION BANK OF INDIA UBIN0537241 NALGONDA 3080
9 KANGAL TS3623039_220823APB_FTO_167835 UNION BANK OF INDIA UBIN0912581 NALGONDA 2667
10 KANGAL TS3623039_220823APB_FTO_167835 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 28190
11 KANGAL TS3623039_220823APB_FTO_167835 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1040
12 KANGAL TS3623039_220823APB_FTO_167835 India Post Payments Bank IPOS0000001 NALGONDA 4101
13 KANGAL TS3623039_220823APB_FTO_167835 DOP SBIN0000DOP General Post Office-CBS 16183

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